Civic Intelligence

The Elway Foundation Dennis Engel

990PF • Fiscal year 2015 • EIN 74-2488635

Dec 01, 2014 to Nov 30, 2015 • Filed on Oct 09, 2016

6842 S Netherland WayAurora, CO 80016

(303) 888-6159

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-12300%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$39,726

Down $4,920 (-11%) from 2014

Net Assets

Down

$39,726

Down $4,920 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$40

Down $14 (-26%) from 2014

Expenses

Down

$4,960

Down $80 (-1.6%) from 2014

Net Income

Up

-$4,920

Up $66 (+1.3%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $83,860Liabilities 2010: $0Net Assets 2010: $83,8602010Assets 2011: $83,105Liabilities 2011: $0Net Assets 2011: $83,1052011Assets 2012: $70,404Liabilities 2012: $0Net Assets 2012: $70,4042012Assets 2013: $49,632Liabilities 2013: $0Net Assets 2013: $49,6322013Assets 2014: $44,646Liabilities 2014: $0Net Assets 2014: $44,6462014Assets 2015: $39,726Liabilities 2015: $0Net Assets 2015: $39,7262015Assets 2016: $48,677Liabilities 2016: $0Net Assets 2016: $48,6772016Assets 2017: $43,724Liabilities 2017: $0Net Assets 2017: $43,7242017Assets 2018: $39,780Liabilities 2018: $0Net Assets 2018: $39,7802018Assets 2019: $37,985Liabilities 2019: $0Net Assets 2019: $37,9852019Assets 2020: $33,114Liabilities 2020: $0Net Assets 2020: $33,1142020Assets 2021: $33,114Liabilities 2021: $0Net Assets 2021: $33,1142021Assets 2022: $27,245Liabilities 2022: $0Net Assets 2022: $27,2452022Assets 2023: $42,220Liabilities 2023: $0Net Assets 2023: $42,2202023Assets 2024: $42,156Liabilities 2024: $0Net Assets 2024: $42,1562024

Highlighted filing

2015

Assets$39,726
Liabilities$0
Net Assets$39,726

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KExpenses 2010: $9,5232010Expenses 2011: $7762011Expenses 2012: $13,0212012Expenses 2013: $22,2352013Revenue 2014: $54Expenses 2014: $5,040Net Income 2014: -$4,9862014Revenue 2015: $40Expenses 2015: $4,960Net Income 2015: -$4,9202015Revenue 2016: $39,891Expenses 2016: $30,940Net Income 2016: $8,9512016Revenue 2017: $47Expenses 2017: $5,000Net Income 2017: -$4,9532017Revenue 2018: $1,056Expenses 2018: $5,000Net Income 2018: -$3,9442018Revenue 2019: $8,205Expenses 2019: $10,000Net Income 2019: -$1,7952019Revenue 2020: $129Expenses 2020: $5,000Net Income 2020: -$4,8712020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $10,131Expenses 2022: $16,000Net Income 2022: -$5,8692022Revenue 2023: $25,475Expenses 2023: $10,500Net Income 2023: $14,9752023Revenue 2024: $5,436Expenses 2024: $5,500Net Income 2024: -$642024

Highlighted filing

2015

Revenue$40
Expenses$4,960
Net Income-$4,920
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Oct 9, 2016
Return Version
2014v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS ENGELPresident-$0--
JOHN A ELWAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Elway Foundation Dennis Engel
EIN
74-2488635
Phone
3038886159
Address
6842 S NETHERLAND WAY, AURORA, CO 80016

Signing Officer

Name
Dennis Engel
Title
President
Phone
3038886159
Signed
2016-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
1450 BRICKELL AVENUE 18TH FLOOR, MIAMI, FL 33131
Preparer
Edward Blum
Phone
3053735500
Raw XML Appendix272 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt024936
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04908
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04899
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015129
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04908
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt024936
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt020028
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0-40
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS ENGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038886159
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ELWAY FOUNDATION DENNIS ENGEL
ReturnHeader/Filer/BusinessNameControlTxt0ELWA
ReturnHeader/Filer/EIN0742488635
ReturnHeader/Filer/PhoneNum03038886159
ReturnHeader/Filer/USAddress/AddressLine1Txt06842 S NETHERLAND WAY
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010720052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON BROWN ARGIZ & FARRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 BRICKELL AVENUE 18TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033131
ReturnHeader/PreparerPersonGrp/PhoneNum03053735500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD BLUM
ReturnHeader/ReturnTs02016-10-10T19:44:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$5.44$5.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$25.5$10.5$15.0
2022Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$10.1$16.0$5.87
2021Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$0.13$5.00$4.87
2019Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$8.21$10.0$1.80
2018Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$1.06$5.00$3.94
2017Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$0.05$5.00$4.95
2016Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$39.9$30.9$8.95
2015Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$0.04$4.96$4.92
2014Detailed filing. Detailed filing data is available for this year.$44.6$0.00$44.6$0.05$5.04$4.99
2013Detailed filing. Detailed filing data is available for this year.$49.6$0.00$49.6$22.2
2012Detailed filing. Detailed filing data is available for this year.$70.4$0.00$70.4$13.0
2011Detailed filing. Detailed filing data is available for this year.$83.1$0.00$83.1$0.78
2010Detailed filing. Detailed filing data is available for this year.$83.9$0.00$83.9$9.52